| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| 營收 | $106.07M | $102.00M | $93.52M | $84.73M | $58.32M |
| 營業成本 | $47.74M | $47.96M | $43.58M | $39.65M | $30.00M |
| 毛利 | $58.33M | $54.05M | $49.94M | $45.08M | $28.32M |
| 營業費用 | – | – | – | – | – |
| 研發費用 | – | – | – | – | – |
| 銷管費用 | $63.49M | $57.80M | $50.82M | $46.76M | $34.83M |
| 營業利益 | -$5.32M | -$3.54M | -$777.00K | -$828.00K | -$6.50M |
| 利息費用 | $1.01M | $1.03M | $277.00K | $221.00K | $245.00K |
| 所得稅費用 | $1.73M | -$1.55M | $910.00K | $1.56M | $826.00K |
| 淨利 | -$8.12M | -$5.15M | -$3.84M | -$3.48M | -$7.51M |
| 每股盈餘(基本) | -0.3200 | -0.2100 | -0.1700 | -0.1600 | -0.3900 |
| 每股盈餘(稀釋) | -0.3200 | -0.2100 | -0.1700 | -0.1600 | -0.3900 |
| 稀釋後股數 | $25.30M | $24.30M | $22.60M | $21.40M | $19.50M |